Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2017-2018D8000233813V0039200002TCC$7,398.5641202261021411004000010413300 11/13/2017
2017-2018D8000196737V0032610002TCC$4,564.3341202261021411004000010413300 10/23/2017
2017-2018D8000168194V0028080001TCC$2,541.8841202261021411004000010413300 10/06/2017
2017-2018D8000098671V0016580001TCC$4,080.1541202261021411004000010413300C08/25/2017
2017-2018D8000041071V0006990002TCC$4,098.3941202261021411004000010413300C07/27/2017
2017-2018D8000000763V0000130001TCC$3,453.3941202261021411004000010413300C07/05/2017
2016-2017D7000540750V0083760001TCC$3,303.6541202261021411004000010413300 05/01/2017

Payments are also referred to as expenditures (creating or incurring a legal obligation to disburse money) or disbursements (the payment of expenditures). Payments include disbursements and accounting adjustments made on a contract. Payments are always positive amounts while accounting adjustments may be positive or negative depending on the type of adjustment.

If a payment or adjustment to a contract was made before July 1, 2012, the information may not be posted in this system.

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